0 30/05/2023 2023-05-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-31 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10178204 2022-05-31 2023-05-30 10178204 2023-05-30 10178204 2022-05-30 10178204 bus:Director1 2022-05-31 2023-05-30 10178204 core:WithinOneYear 2023-05-30 10178204 core:WithinOneYear 2022-05-30 10178204 bus:Micro-entities 2022-05-31 2023-05-30 10178204 bus:AuditExempt-NoAccountantsReport 2022-05-31 2023-05-30 10178204 bus:FullAccounts 2022-05-31 2023-05-30 10178204 bus:SmallCompaniesRegimeForAccounts 2022-05-31 2023-05-30 10178204 bus:CompanyLimitedByGuarantee 2022-05-31 2023-05-30
Five Lamps Court (11-26) RTM Company Ltd
Company limited by guarantee
Unaudited filleted financial statements
30 May 2023
Company registration number: 10178204 (England and Wales)
Five Lamps Court (11-26) RTM Company Ltd
Company limited by guarantee
Contents
Statement of financial position
Five Lamps Court (11-26) RTM Company Ltd
Company limited by guarantee
Statement of financial position
30 May 2023
2023 2022
£ £ £ £
Current assets 15,509 50,966
Prepayments and accrued income 1,920 1,773
_______ _______
17,429 52,739
Creditors: amounts falling due within one year ( 16,215) ( 51,456)
_______ _______
Total assets less current liabilities 1,214 1,283
Accruals and deferred income ( 1,214) ( 1,283)
_______ _______
Net assets - -
_______ _______
Capital and reserves - -
_______ _______
Five Lamps Court (11-26) RTM Company Ltd
Company limited by guarantee
Year ended 30 May 2023
For the year ending 30 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
D. Mann
Director
Company registration number: 10178204
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is C/O Scargill Mann & Co., 4 St. James's Street, Derby, DE1 1RL.